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Red Robin Gourmet Burgers Inc (RRGB)

Red Robin Gourmet Burgers Inc (RRGB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 14,612 17,889 11,240 11,923 13,886
Receivables 7,240 10,805 8,790 6,965 7,790
Inventories 16,086 16,037 14,901 14,761 14,594
Income taxes - deferred 2,160 1,294 1,968 3,080 3,392
Other current assets 214 0 6,489 4,718 858
TOTAL $48,205 $53,625 $53,283 $48,007 $46,982
Non-Current Assets
PPE Net 408,331 414,048 418,021 424,146 424,581
Intangibles 103,523 104,825 106,378 106,959 107,920
Other Non-Current Assets 6,763 6,759 4,023 3,489 4,044
TOTAL $518,617 $525,632 $528,422 $534,594 $536,545
Total Assets $566,822 $579,257 $581,705 $582,601 $583,527
Liabilities
Current Liabilities
Short Term Debt 751 838 868 819 765
Accounts payable and accrued liabilities 14,424 12,776 14,379 10,399 15,694
Accrued Expenses 57,109 50,672 61,587 58,316 52,714
TOTAL $100,491 $97,416 $101,325 $94,412 $94,425
Non-Current Liabilities
Long Term Debt 122,282 138,945 141,163 144,309 150,663
Deferred Revenues 9,468 14,391 5,752 6,139 6,513
Other Non-Current Liabilities 7,849 8,021 8,152 9,807 11,281
TOTAL $165,075 $181,180 $182,725 $187,052 $193,903
Total Liabilities $265,566 $278,596 $284,050 $281,464 $288,328
Shareholders' Equity
Shares Outstanding, K 15,249 15,619 17,088 15,622 15,602
Common Shares 17 17 17 17 17
Retained earnings 188,312 179,604 177,377 181,590 177,256
Other shareholders' equity 142 -518 -449 -563 -840
TOTAL $301,256 $300,661 $297,655 $301,137 $295,199
Total Liabilities And Equity $566,822 $579,257 $581,705 $582,601 $583,527
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